| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£6,000.00 |
£16,090.00 |
£0.00 |
£253,800.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£327,297.00 |
£296,822.00 |
£270,178.00 |
£268,924.00 |
£629,135.00 |
| Activities generating funds |
£254,331.00 |
£304,258.00 |
£298,554.00 |
£273,861.00 |
£290,875.00 |
| Income from charitable activities |
£190,372.00 |
£135,631.00 |
£317,056.00 |
£424,833.00 |
£470,597.00 |
| Investment income |
£8,257.00 |
£8,423.00 |
£6,771.00 |
£1,701.00 |
£1,199.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£780,257.00 |
£745,134.00 |
£892,559.00 |
£969,319.00 |
£1,391,806.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£64,000.00 |
£-48,000.00 |
£-37,000.00 |
£78,000.00 |
| Voluntary income costs |
£17,884.00 |
£16,586.00 |
£3,548.00 |
£4,894.00 |
£13,221.00 |
| Fundraising trading costs |
£354,842.00 |
£352,490.00 |
£347,711.00 |
£333,349.00 |
£334,079.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£448,569.00 |
£402,160.00 |
£489,807.00 |
£596,959.00 |
£778,692.00 |
| Governance costs |
£8,726.00 |
£6,893.00 |
£6,647.00 |
£11,359.00 |
£11,755.00 |
| Other expenses |
£0.00 |
£0.00 |
£17,322.00 |
£5,830.00 |
£5,830.00 |
| Total expenses |
£830,021.00 |
£778,129.00 |
£865,035.00 |
£952,391.00 |
£1,143,577.00 |
| Support costs |
£87,454.00 |
£71,690.00 |
£70,954.00 |
£79,625.00 |
£83,815.00 |
| Depreciation |
£7,555.00 |
£7,049.00 |
£7,077.00 |
£7,989.00 |
£5,437.00 |
| Reserves |
£76,178.00 |
£69,117.00 |
£76,687.00 |
£66,246.00 |
£319,968.00 |
| Fixed assets at start of year |
£21,517.00 |
£16,179.00 |
£15,246.00 |
£10,776.00 |
£13,130.00 |
| Fixed assets at end of year |
£16,179.00 |
£15,246.00 |
£10,776.00 |
£13,130.00 |
£10,086.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£117,608.00 |
£56,961.00 |
£79,419.00 |
£94,337.00 |
£380,370.00 |
| Cash |
£17,863.00 |
£33,991.00 |
£28,780.00 |
£28,552.00 |
£41,545.00 |
| Total current assets |
£172,236.00 |
£121,758.00 |
£172,273.00 |
£164,637.00 |
£464,037.00 |
| Creditors within 1 year |
£56,868.00 |
£38,452.00 |
£39,651.00 |
£28,933.00 |
£77,060.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£17,322.00 |
£5,830.00 |
£5,830.00 |
| Pension assets |
£0.00 |
£-77,000.00 |
£-125,000.00 |
£-162,000.00 |
£-84,000.00 |
| Total assets |
£131,547.00 |
£21,552.00 |
£1,076.00 |
£-18,996.00 |
£307,233.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£55,369.00 |
£29,435.00 |
£49,389.00 |
£76,758.00 |
£71,265.00 |
| Unrestricted funds |
£76,178.00 |
£-7,883.00 |
£-48,313.00 |
£-95,754.00 |
£235,968.00 |
| Total funds |
£131,547.00 |
£21,552.00 |
£1,076.00 |
£-18,996.00 |
£307,233.00 |
| Employees |
28 |
16 |
24 |
26 |
28 |
| Volunteers |
202 |
210 |
|
|
222 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |